Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

1107-2400 - Massachusetts Office on Disability





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 617 462 509 532 556
Employee Benefits 13 11 14 15 15
Operating Expenses 60 35 18 15 15
TOTAL 690 509 542 562 586

 

FY2013 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=3%, Operating Expenses=3%



 

top of page link top of page